Skinovation Huddersfield Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 15959478

		30 September 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		2,792

		2,792
Creditors: Amounts Falling Due Within One Year	4	(3,571 )

NET CURRENT ASSETS (LIABILITIES)			(779 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(779 )

NET LIABILITIES			(779 )

CAPITAL AND RESERVES
Called up share capital	5		1
Income Statement			(780 )

SHAREHOLDERS' FUNDS			(779)

Page 1

Page 2

Skinovation Huddersfield Ltd

Statement of Financial Position (continued)

As At 30 September 2025

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Miss Amy Clune

Director

10/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Skinovation Huddersfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15959478 . The registered office is 27 Moor Hill Road, Huddersfield, HD3 3SL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. At 30 September 2025, the company had net current liabilities of £799 and net liabilities of £799. The company has been funded by the director through an interest-free loan of £2,601, which is unsecured and repayable on demand.

The director has confirmed that she does not intend to seek repayment of the loan in the foreseeable future and will continue to provide financial support to the company as necessary to enable it to meet its liabilities as they fall due.

The director has not identified any material uncertainties that may cast significant doubt upon the company's ability to continue as a going concern.

2.3. Turnover

Turnover represents amounts receivable for beauty treatments and related services provided during the period, net of discounts and value added tax. Revenue is recognised when the service has been performed and the customer has received the benefit of the treatment, to the extent that the consideration is expected to be recoverable.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

Page 3

Page 4

Skinovation Huddersfield Ltd

Notes to the Financial Statements (continued)

For the Period 16 September 2024 to 30 September 2025

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Other creditors	3,402
Taxation and social security	169

	3,571

5. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	1

6. Related Party Transactions

During the period, the company received an unsecured loan from the director, Miss Amy Clune. The loan is interest-free and is repayable on demand.

The amount outstanding at the balance sheet date was £2,601. This balance is included within 'Creditors: Amounts Falling Due Within One Year' on the balance sheet. There were no other related party transactions during the period.

Page 4